Experience

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  Freeway Insurance Services, Inc.

  • Pearl River, NY

  • Financial Analyst

    • Nov 2013 - Present
    • Pearl River, NY

    Preparation of Variance analysis report Reconcile various acct (i.e. Capital budget report, consolidated profit and loss statement) Bank Reconciliations Preparation of Journal entries for monthly transactions

• 

  Carrier Clinic

  • Staff Accountant

    • Dec 2010 - Nov 2013

    Preparation of Journal entries for monthly transactionsMaintenance of Accounts Receivable LedgerPreparation of Bank Reconciliation statement for all entitiesPreparation of Payroll bi-weekly reportPreparation of Variance analysis reportReconcile various acct (i.e. Capital budget report, consolidated profit and loss statement)

• 

  Community Options Inc

  • Jr. Accountant

    • Sep 2010 - Nov 2010

    Used ACPAC,to review invoices match, batch and code Prepared monthly journal entries and performed various G/L and Payroll account reconciliationsWorked with vendor invoices and payment through ACPAC Software Prepared and reviewed all managers T/E

• 

  Canteen Vending Co

  • Money room Supervisor

    • Mar 2010 - Jul 2010

• 

  IEEE

  • Associate Financial Analyst

    • Feb 2009 - Nov 2009

    Handled all IEEE conference financial activities for multiple divisionsProvided detailed timely budget approvals and financials for conferencesAssisted with forecasting and issues, as well as budget and final reconciliations Processed and tracked conference issued loans and repaymentsHandled form submissions (insurance, signature cards, tax, etc.) and proper surplus

• 

  USI Insurance

  • Staff Accountant

    • Mar 2005 - Dec 2008

  • Staff Accountant

    • Mar 2005 - Dec 2008

    Maintained financial reporting; financial statements (i.e., balance sheet , income statements) Prepared monthly bank reconciliations, year-end journal entries and quarterly Sales and Use TaxProcessed payroll entries , T/E information and reconciled inter-company accounts

• 

  Marsh, Inc

  • Senior Receivable / Accounts Payable Associate

    • Jan 1997 - Feb 2005

    Promptly processed cash disbursements to insurance carriers in compliance with company standards Performed internal commission distribution for various New York office departments Prepared monthly and quarterly analysis of unapplied receipts and cash advances for management reviewReviewed and conducted maintenance of the insurance company "pay-to" code database